Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Rogozhine (3513) All All 6,420,481,694.00 5,963 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2026-05-08 2026-05-11 21921190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI BASHKIM KONI KONTRATE NR 8926 DT 27.10.2021
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 114,960 2026-05-08 2026-05-11 21321190012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE  UP NR 113 DT 10.03.2026 FATURE NR 292 DT 03.04.2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 894,621 2026-05-07 2026-05-08 20621190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER GENTIAN BREGU
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 16,088,143 2026-05-07 2026-05-08 21021190012026 Elektricitet BASHKIA RROGOZHINE LIKUJDIM ENERGJI ELEKTRIKE DETYRIM I PRAPAMBETUR
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,369,904 2026-05-07 2026-05-08 20521190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER HASIM SPAHIU
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 306,000 2026-05-07 2026-05-08 19921190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI PER BANUSH HOXHA KONTRATE NR 3763 DT 15.09.2022
    Bashkia Rogozhine (3513) HASTOCI Kavaje 2,467,975 2026-05-07 2026-05-08 20021190012026 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA RROGOZHINE PAGESE GARANCI KONTRATE NR 214 DT 21.06.2019 CERTIFIKATE E MARJES PERFUNDIMTAREVE TE PUNIMEVE REHABILITIM I DIGES OKSHTUN
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,632,777 2026-05-07 2026-05-08 20921190012026 Ndihme ekonomike BASHKIA RRPGOZHINE NDIHME EKONOMIKE PRILL 2026
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 135,800 2026-05-06 2026-05-07 20821190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE TRANSPORT NXENES URDHER NR 420 DT 17.11.2025
    Bashkia Rogozhine (3513) HASTOCI Kavaje 3,174,457 2026-05-06 2026-05-07 20121190012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I DIGES SE REZERVUARIT TE OKSHTUN PASTRIM KANALE KULLUESE DHE VADITESE NE BASHKI RROG KONTRAT 2141 DT 21.06.2019 UP NR 1592 DT 05.05.2017 SHK THES NR 216 DT 08.07.2019 DHE 219DT 09.07.2019 FATURE NR 37 DT 25.09.2020
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,045,344 2026-05-06 2026-05-07 20721190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER NAIM DEDEJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 199,807 2026-05-05 2026-05-06 20421190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI PRILL 2026
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 390,474 2026-05-05 2026-05-06 20321190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI PRILL 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,389,238 2026-05-05 2026-05-06 20221190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI PRILL 2026
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2026-04-29 2026-04-30 1932119001 2026 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE MARS 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2026-04-29 2026-04-30 19421190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE MARS 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,317,669 2026-04-29 2026-04-30 19721190012026 Pagese paaftesie BASHKIA RR0GOZHINE PAK PRILL 2026
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,779,590 2026-04-29 2026-04-30 19621190012026 Pagese paaftesie BASHKIA RRPGOZHINE PAK PRILL 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 766,700 2026-04-29 2026-04-30 19521190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARET  MARS 2026
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,705,873 2026-04-28 2026-04-29 16621190012026 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE MARS 2026